Civic Intelligence

Northwest Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 94-2587540

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization Profilewww.nwspca.org
2787 S 5th AveOroville, CA 95965

(530) 533-7636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,346

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,561,465

Up $1,115 (+0.1%) from 2020

Net Assets

Down

$1,558,176

Down $715 (-0.0%) from 2020

Liabilities

Up

$3,289

Up $1,830 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Up

$1,144,193

Up $96,148 (+9.2%) from 2020

Expenses

Up

$1,144,908

Up $36,118 (+3.3%) from 2020

Net Income

Up

-$715

Up $60,030 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,857,383Liabilities 2012: $1,783Net Assets 2012: $1,855,6002012Assets 2013: $1,791,094Liabilities 2013: $2,075Net Assets 2013: $1,789,0192013Assets 2014: $1,746,351Liabilities 2014: $2,064Net Assets 2014: $1,744,2872014Assets 2015: $1,818,968Liabilities 2015: $395Net Assets 2015: $1,818,5732015Assets 2016: $1,829,723Liabilities 2016: $5,040Net Assets 2016: $1,824,6832016Assets 2017: $1,736,466Liabilities 2017: $4,541Net Assets 2017: $1,731,9252017Assets 2018: $1,616,049Liabilities 2018: $4,634Net Assets 2018: $1,611,4152018Assets 2019: $1,623,920Liabilities 2019: $4,284Net Assets 2019: $1,619,6362019Assets 2020: $1,560,350Liabilities 2020: $1,459Net Assets 2020: $1,558,8912020Assets 2021: $1,561,465Liabilities 2021: $3,289Net Assets 2021: $1,558,1762021Assets 2022: $1,396,055Liabilities 2022: $4,474Net Assets 2022: $1,391,5812022Assets 2023: $1,426,277Liabilities 2023: $4,053Net Assets 2023: $1,422,2242023Assets 2024: $1,268,060Liabilities 2024: $4,776Net Assets 2024: $1,263,2842024Assets 2025: $1,718,283Liabilities 2025: $4,357Net Assets 2025: $1,713,9262025

Highlighted filing

2021

Assets$1,561,465
Liabilities$3,289
Net Assets$1,558,176
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $963,455Expenses 2012: $956,271Net Income 2012: $7,1842012Revenue 2013: $913,856Expenses 2013: $980,437Net Income 2013: -$66,5812013Revenue 2014: $934,195Expenses 2014: $978,927Net Income 2014: -$44,7322014Revenue 2015: $1,022,078Expenses 2015: $947,792Net Income 2015: $74,2862015Revenue 2016: $1,051,386Expenses 2016: $1,045,276Net Income 2016: $6,1102016Revenue 2017: $1,030,203Expenses 2017: $1,122,961Net Income 2017: -$92,7582017Revenue 2018: $1,068,476Expenses 2018: $1,188,986Net Income 2018: -$120,5102018Revenue 2019: $1,129,791Expenses 2019: $1,121,570Net Income 2019: $8,2212019Revenue 2020: $1,048,045Expenses 2020: $1,108,790Net Income 2020: -$60,7452020Revenue 2021: $1,144,193Expenses 2021: $1,144,908Net Income 2021: -$7152021Revenue 2022: $1,136,107Expenses 2022: $1,302,702Net Income 2022: -$166,5952022Revenue 2023: $1,371,722Expenses 2023: $1,341,079Net Income 2023: $30,6432023Revenue 2024: $1,385,362Expenses 2024: $1,544,302Net Income 2024: -$158,9402024Revenue 2025: $2,037,775Expenses 2025: $1,587,133Net Income 2025: $450,6422025

Highlighted filing

2021

Revenue$1,144,193
Expenses$1,144,908
Net Income-$715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,144,193
Mission and Program Overview

Mission

To promote animal welfare and responsible pet ownership by providing humane programs and services including pet facilitated therapy, lost & found pet referral, animal rescues, humane education speakers, pet microchiping, investigation of animal cruelty and/or neglect, pet adoptions and animal sheltering.

To promote animal welfare and responsible pet ownership and to provide animal control services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,558,891$1,558,176▼ $715
Land, Buildings, and Equipment, Net$1,301,975$1,238,170▼ $63,805
Cash and Non-Interest-Bearing Accounts$218,690$282,454▲ $63,764
Savings and Temporary Cash Investments$39,685$33,091▼ $6,594
Intangible Assets-$7,750-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,560,350$1,561,465▲ $1,115
Other Assets Total-$0-
Liabilities
Other Liabilities$1,459$3,289▲ $1,830
Total Liabilities$1,459$3,289▲ $1,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,558,891$1,558,176▼ $715
Total Liabilities and Net Assets / Fund Balance$1,560,350$1,561,465▲ $1,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,225$598,033$1,581,258
Leasehold Improvements$110,732$246,384$357,116
Equipment$43,459$216,352$259,811
Land$100,754-$100,754
Other Land Buildings-$3,563$3,563
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine B GreenExecutive DirectorFT$89,346$89,346

Board Members and Trustees

NameTitle
Mitchel BrownPresident
Debbie WrightVice President
Danielle SepulvedaMember
Michael CrossSecretary
Mary StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,855
Program Service Revenue
$1,016,437
Investment Income
$4
Other Revenue
$10,897
All Other Contributions
$116,855
Change in Net Assets
$-715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,847
Other Expenses$402,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,346$105,982-$495,328
All Other Expenses$139,107$20,287-$159,394
Other Employee Benefits$84,632$19,485-$104,117
Depreciation Depletion$19,010$78,007-$97,017
Current Officers, Directors, Trustees, and Key Employees-$89,346-$89,346
Payroll Taxes$35,772$18,284-$54,056
Insurance-$29,046-$29,046
Other Expenses$23,135$19,899-$19,899
Fees for Services Accounting-$14,871-$14,871
Occupancy$3,514--$3,514
Office Expenses$497$349-$846
Travel$178--$178
Total Functional Expenses$722,010$422,898$0$1,144,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,139
Spay/neuter Deposits$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization does not have a formal review procedure, but complete copy is held in administrative files available for review by organization directors, manager and general public.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation agreements subject to board of directors' review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation agreements subject to board of directors' review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request at organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Northwest Spca
EIN
94-2587540
Phone
5305337636
Address
2787 S 5TH AVE, OROVILLE, CA 95965

Signing Officer

Name
Lorraine B Green
Title
Executive Director
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
1

Preparer

Firm
Matthews Hutton & Warren CPAs
Address
2227 Myers Ste A, Oroville, CA 95966
Preparer
Stephen J Herr
Phone
5305349047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SYSTEM: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL DISPOSAL: Column (A) - Total = $16337; Column (B) - Program Services = $16337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $246; Column (B) - Program Services = $200; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAT BOX: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAT LITTER: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER COSTS: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DMV LICENSES: Column (A) - Total = $330; Column (B) - Program Services = $800; Column (C) - Management & General = $-470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $2159; Column (B) - Program Services = $2159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE COLLECTION: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HW/LUK/Parvo Tests: Column (A) - Total = $5904; Column (B) - Program Services = $5904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE MAINTENANCE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $600; Column (B) - Program Services = $400; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $5456; Column (B) - Program Services = $5456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $1675; Column (B) - Program Services = $0; Column (C) - Management & General = $1675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICROCHIPS: Column (A) - Total = $7848; Column (B) - Program Services = $7848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER EXPENSE: Column (A) - Total = $2830; Column (B) - Program Services = $2830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $564; Column (B) - Program Services = $232; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEAR EXPENDITURES: Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1574; Column (B) - Program Services = $0; Column (C) - Management & General = $1574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RABIES SHOT EXPENSE: Column (A) - Total = $3928; Column (B) - Program Services = $3928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RADIO/PAGER EXPENSE: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $9169; Column (B) - Program Services = $5449; Column (C) - Management & General = $3720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWER FEES: Column (A) - Total = $3783; Column (B) - Program Services = $3783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPAY/NEUTER SUPPLIES: Column (A) - Total = $12026; Column (B) - Program Services = $12026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPAY/NEUTER: Column (A) - Total = $17951; Column (B) - Program Services = $17951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE HUMANE OFFICER: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8167; Column (B) - Program Services = $0; Column (C) - Management & General = $8167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2265; Column (B) - Program Services = $2265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USE TAX: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY: Column (A) - Total = $4180; Column (B) - Program Services = $4180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $10824; Column (B) - Program Services = $10824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/EmployeeCnt022
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014871
IRS990/FeesForServicesAccountingGrp/TotalAmt014871
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE B GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE SEPULVEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01144193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029046
IRS990/InsuranceGrp/TotalAmt029046
IRS990/IntangibleAssetsGrp/EOYAmt07750
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238170
IRS990/LandBldgEquipCostOrOtherBssAmt02302502
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP BY PROVIDING HUMANE PROGRAMS AND SERVICES INCLUDING PET FACILITATED THERAPY, LOST & FOUND PET REFERRAL, ANIMAL RESCUES, HUMANE EDUCATION SPEAKERS, PET MICROCHIPING, INVESTIGATION OF ANIMAL CRUELTY AND/OR NEGLECT, PET ADOPTIONS AND ANIMAL SHELTERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01558891
IRS990/NetAssetsOrFundBalancesEOYAmt01558176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03514
IRS990/OccupancyGrp/TotalAmt03514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104117
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2DRUGS & MEDICATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219899
IRS990/OtherExpensesGrp/ProgramServicesAmt024779
IRS990/OtherExpensesGrp/ProgramServicesAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt223135
IRS990/OtherExpensesGrp/TotalAmt028271
IRS990/OtherExpensesGrp/TotalAmt125890
IRS990/OtherExpensesGrp/TotalAmt223135
IRS990/OtherExpensesGrp/TotalAmt319899
IRS990/OtherLiabilitiesGrp/BOYAmt01459
IRS990/OtherLiabilitiesGrp/EOYAmt03289
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18778
IRS990/OtherRevenueTotalAmt010747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018284
IRS990/PayrollTaxesGrp/ProgramServicesAmt035772
IRS990/PayrollTaxesGrp/TotalAmt054056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS/IMPOUNDS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3MICROCHIPS
IRS990/ProgramServiceRevenueGrp/Desc4REDEMPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1941099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1941099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45685
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194135
IRS990/ProgSrvcAccomActy3Grp/Desc0S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421110
IRS990/PYOtherRevenueAmt024774
IRS990/PYProgramServiceRevenueAmt0952569
IRS990/PYRevenuesLessExpensesAmt0-60745
IRS990/PYSalariesCompEmpBnftPaidAmt0687680
IRS990/PYTotalExpensesAmt01108790
IRS990/PYTotalRevenueAmt01048045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01558891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01558176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0936014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0939455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04774842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05386373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01070316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030142
IRS990ScheduleA/Total509Grp/TotalAmt05386373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05387165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581258
IRS990ScheduleD/EquipmentGrp/BookValueAmt043459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259811
IRS990ScheduleD/LandGrp/BookValueAmt0100754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPAY/NEUTER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238170
IRS990ScheduleD/TotalLiabilityAmt03289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCEDURE, BUT COMPLETE COPY IS HELD IN ADMINISTRATIVE FILES AVAILABLE FOR REVIEW BY ORGANIZATION DIRECTORS, MANAGER AND GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST AT ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM SYSTEM: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL DISPOSAL: Column (A) - Total = $16337; Column (B) - Program Services = $16337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $246; Column (B) - Program Services = $200; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAT BOX: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAT LITTER: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIER COSTS: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DMV LICENSES: Column (A) - Total = $330; Column (B) - Program Services = $800; Column (C) - Management & General = $-470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL: Column (A) - Total = $2159; Column (B) - Program Services = $2159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GARBAGE COLLECTION: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HW/LUK/Parvo Tests: Column (A) - Total = $5904; Column (B) - Program Services = $5904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LANDSCAPE MAINTENANCE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & FEES: Column (A) - Total = $600; Column (B) - Program Services = $400; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS: Column (A) - Total = $5456; Column (B) - Program Services = $5456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,561,465
Liabilities
$3,289
Net assets
$1,558,176
Revenue
$1,144,193
Expenses
$1,144,908
Net income
-$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.71$2.04$1.59$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$1.39$1.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$1.37$1.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$1.14$1.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.14$1.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.05$1.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.13$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.07$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.73$1.03$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.02$0.95$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.93$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.96$0.96$0.01